|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
T.KALLUPATTY
|
TN-20-012-042-004/1493-A
(VELAMPUR)
|
2920012000NRG23031120221378364
|
04/11/2022
|
Govindharaj B
|
2920012WL036135
|
Govindharaj B
|
00078
|
CNRB0000924
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Govindharaj B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-042/1158-A
(VELAMPUR)
|
2920012000NRG23031120221378367
|
04/11/2022
|
Veerajothi
|
2920012WL036135
|
Veerajothi
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Veerajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-042/256-A
(VELAMPUR)
|
2920012000NRG23031120221378377
|
04/11/2022
|
Iswarya
|
2920012WL036135
|
Iswarya
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Iswarya
|
()
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-042/671-A
(VELAMPUR)
|
2920012000NRG23031120221378411
|
04/11/2022
|
Muthuveyila
|
2920012WL036135
|
Muthuveyila
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthuveyila
|
()
|
|
5
|
T.KALLUPATTY
|
TN-20-012-042-042/694-A
(VELAMPUR)
|
2920012000NRG23031120221378414
|
04/11/2022
|
Nallaiya
|
2920012WL036135
|
Nallaiya
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nallaiya
|
()
|
|
6
|
T.KALLUPATTY
|
TN-20-012-042-042/697-A
(VELAMPUR)
|
2920012000NRG23031120221378415
|
04/11/2022
|
S MEENA
|
2920012WL036135
|
S MEENA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
S MEENA
|
()
|
|
7
|
T.KALLUPATTY
|
TN-20-012-042-042/711-A
(VELAMPUR)
|
2920012000NRG23031120221378423
|
04/11/2022
|
Anitha
|
2920012WL036135
|
Anitha
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anitha
|
()
|
|
8
|
T.KALLUPATTY
|
TN-20-012-042-042/741-A
(VELAMPUR)
|
2920012000NRG23031120221378434
|
04/11/2022
|
MUTHUMARI
|
2920012WL036135
|
MUTHUMARI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUTHUMARI
|
()
|
|
9
|
T.KALLUPATTY
|
TN-20-012-042-042/801-A
(VELAMPUR)
|
2920012000NRG23031120221378437
|
04/11/2022
|
MAREESWARI
|
2920012WL036135
|
MAREESWARI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
MAREESWARI
|
()
|
|
10
|
T.KALLUPATTY
|
TN-20-012-042-042/816-A
(VELAMPUR)
|
2920012000NRG23031120221378440
|
04/11/2022
|
TAMILARASI
|
2920012WL036135
|
TAMILARASI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
TAMILARASI
|
()
|
|
11
|
T.KALLUPATTY
|
TN-20-012-042-042/847-A
(VELAMPUR)
|
2920012000NRG23031120221378446
|
04/11/2022
|
MAYILAMMAL.R
|
2920012WL036135
|
MAYILAMMAL.R
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
MAYILAMMAL.R
|
()
|
|
12
|
T.KALLUPATTY
|
TN-20-012-042-042/852-A
(VELAMPUR)
|
2920012000NRG23031120221378449
|
04/11/2022
|
PETCHIYAMMAL
|
2920012WL036135
|
PETCHIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
PETCHIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
13
|
T.KALLUPATTY
|
TN-20-012-042-042/1009-A
(VELAMPUR)
|
2920012000NRG23031120221378365
|
04/11/2022
|
VEERASABARI
|
2920012WL036135
|
VEERASABARI
|
00415
|
SBIN0016548
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
VEERASABARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
14
|
T.KALLUPATTY
|
TN-20-012-042-042/606-A
(VELAMPUR)
|
2920012000NRG23031120221378395
|
04/11/2022
|
SUBRAMANIYAN K
|
2920012WL036135
|
SUBRAMANIYAN K
|
00437
|
TMBL0000110
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUBRAMANIYAN K
|
()
|
|
15
|
T.KALLUPATTY
|
TN-20-012-042-042/607-A
(VELAMPUR)
|
2920012000NRG23031120221378397
|
04/11/2022
|
RAVICHANDRAN
|
2920012WL036135
|
RAVICHANDRAN
|
00437
|
TMBL0000110
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAVICHANDRAN
|
()
|
|
16
|
T.KALLUPATTY
|
TN-20-012-042-042/703-A
(VELAMPUR)
|
2920012000NRG23031120221378419
|
04/11/2022
|
PANDEESWARI
|
2920012WL036135
|
PANDEESWARI
|
00437
|
TMBL0000110
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANDEESWARI
|
()
|
|
17
|
T.KALLUPATTY
|
TN-20-012-042-042/880-A
(VELAMPUR)
|
2920012000NRG23031120221378453
|
04/11/2022
|
Mallika
|
2920012WL036135
|
Mallika
|
00437
|
TMBL0000110
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25186
|
25186
|
|
|
|
|
|
|
|